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ROC RETURN FILLING

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(Querist)
30 November 2019 HI we have incorporated pvt. ltd. our company in December 2018, submitted for commencement in April 2019
upto march 2019 we have not opened our bank accounts and no transaction were made.
Do i need to file ROC Return?
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CA Ankit R Momaya

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CA Ankit R Momaya (Expert)
30 November 2019 You are liable to file ROC Return and file IT Returns as well.
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
02 December 2019 Company can extend its first FY for 15 months. Since you had incorporated the company in Dec 18, company cannot extend the FY till March 20 as it extends more that 15 months. Hence your First FY has to end in March 19. This fact do not depend on whether company has received the the certificate of Incorporation or not. Company shall have to file Annual Returns as well as IT returns. for FY 18-19.
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